Consolidations Accountant
Vertiv Corporation

Job Info

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Job Title: Consolidations Accountant

Function/Department: Finance

Reports to: Finance Manager

FLSA: Exempt

POSITION SUMMARY

Reporting to the Global Consolidation Manager, the Corporate Consolidation Accountant will assist with global consolidation and monthly close and reporting cycles. The role will work with various regional consolidation teams to ensure that the Vertiv results are recorded timely and accurately. This role will also be responsible for evaluating intercompany transactions and preparing corporate accounting memos on an as needed basis. Adhoc and cross departmental projects may also be required based on business requirements.

RESPONSIBILITIES

• Collaborate with Vertiv's regional consolidation teams to resolve issues and ensure the timely and accurate close of Vertiv's monthly financial statements.
• Prepare and post monthly journal entries.
• Prepare and analyze monthly/quarterly balance sheet and income statement fluctuations. Consolidate responses and communicate results with internal stakeholders and external auditors.
• Assist with corporate accounting projects and analysis as required.
• Own and operate various SOX controls.

QUALIFICATIONS

• Bachelor's degree in Accounting or Finance
• 0-3 years' experience in a corporate accounting role
• Proficient in Microsoft Office Suite, with intermediate Excel skills i.e., vlookup, pivot tables, working with large volumes of data
• Excellent verbal and written communication skills
• Able to work under pressure and meet tight deadlines
• Detail oriented, able to juggle multiple requests and effectively prioritize tasks at hand
• Able to work independently and as part of a team

The successful candidate will reflect and embrace Vertiv's Values and Behaviors:

OUR VALUES

• Acting Like an Owner
• Assuming Positive intent in all employee interactions
• Being passionate about your work
• Challenging yourself in personal development
• Being tireless in exceeding customer expectations
• Assisting others to be successful as a team
• Owning our own mistakes quickly
• Talking with people and NOT about them
• Creating a culture where people can be their best

OUR BEHAVIORS

• Be self-aware and learn
• Embrace the customer experience
• Think and act broadly
• Drive change and innovation
• Leverage diversity for organization effectiveness
• Foster collaborative relationships
• Take intelligent risks

At Vertiv, we offer the stability of a global leader in a growing industry and the opportunity of a startup. We design, manufacture and service the mission-critical infrastructure technologies for vital applications in data centers, communication networks and commercial and industrial environments. With $4.4 billion in sales, a strong customer base and global reach in nearly 70 countries, our move to establish a standalone business enables us to deliver greater value to our customers and create new opportunities for our people.

Vertiv is an Equal Opportunity/Affirmative Action employer. We promote equal opportunities for all with respect to hiring, terms of employment, mobility, training, compensation, and occupational health, without discrimination as to age, race, color, religion, creed, sex, pregnancy status (including childbirth, breastfeeding, or related medical conditions), marital status, sexual orientation, gender identity / expression (including transgender status or sexual stereotypes), genetic information, citizenship status, national origin, protected veteran status, political affiliation, or disability. If you have a disability and are having difficulty accessing or using this website to apply for a position, you can request help by sending an email to help.join@vertivco.com

Work Authorization

No calls or agencies please. Vertiv will only employ those who are legally authorized to work in the United States. This is not a position for which sponsorship will be provided. Individuals with temporary visas such as E, F-1, H-1, H-2, L, B, J, or TN or who need sponsorship for work authorization now or in the future, are not eligible for hire.

This job has expired.